Civic Intelligence

Colonial Library

990EZ • Fiscal year 2023 • EIN 16-6036951

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 04, 2024

PO Box 1Richburg, NY 14774

(585) 973-7180

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.00x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.02x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Net Margin

54th percentile

7.5%

Higher net margin than 54% of similar nonprofits.

2023 filings • NTEE B70 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$15,877

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2023 filings • NTEE B70 • <$500k nonprofits • Source year 2023

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

17%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • NTEE B70 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$341,879

Up $6,839 (+2.0%) from 2022

Net Assets

Up

$340,509

Up $6,751 (+2.0%) from 2022

Liabilities

Up

$1,370

Up $88 (+6.9%) from 2022

Revenue

Up

$90,354

Up $12,798 (+17%) from 2022

Expenses

Down

$83,603

Down $3,967 (-4.5%) from 2022

Net Income

Up

$6,751

Up $16,765 (+167%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $74,814Liabilities 2011: $02011Assets 2012: $73,193Liabilities 2012: $02012Assets 2013: $91,804Liabilities 2013: $02013Assets 2014: $111,799Liabilities 2014: $02014Assets 2015: $126,724Liabilities 2015: $02015Assets 2016: $144,121Liabilities 2016: $02016Assets 2017: $154,251Liabilities 2017: $02017Assets 2018: $237,134Liabilities 2018: $8352018Assets 2019: $354,976Liabilities 2019: $578Net Assets 2019: $354,3982019Assets 2020: $367,203Liabilities 2020: $933Net Assets 2020: $366,2702020Assets 2021: $345,142Liabilities 2021: $1,370Net Assets 2021: $343,7722021Assets 2022: $335,040Liabilities 2022: $1,282Net Assets 2022: $333,7582022Assets 2023: $341,879Liabilities 2023: $1,370Net Assets 2023: $340,5092023Assets 2024: $323,413Liabilities 2024: $1,492Net Assets 2024: $321,9212024

Highlighted filing

2023

Assets$341,879
Liabilities$1,370
Net Assets$340,509

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $31,580Expenses 2011: $26,407Net Income 2011: $5,1732011Revenue 2012: $24,581Expenses 2012: $26,202Net Income 2012: -$1,6212012Revenue 2013: $52,857Expenses 2013: $34,248Net Income 2013: $18,6092013Revenue 2014: $51,667Expenses 2014: $31,672Net Income 2014: $19,9952014Revenue 2015: $46,464Expenses 2015: $31,539Net Income 2015: $14,9252015Revenue 2016: $49,138Expenses 2016: $31,741Net Income 2016: $17,3972016Revenue 2017: $53,414Expenses 2017: $43,284Net Income 2017: $10,1302017Revenue 2018: $129,437Expenses 2018: $47,389Net Income 2018: $82,0482018Revenue 2019: $166,942Expenses 2019: $48,843Net Income 2019: $118,0992019Revenue 2020: $66,147Expenses 2020: $54,275Net Income 2020: $11,8722020Revenue 2021: $58,583Expenses 2021: $81,081Net Income 2021: -$22,4982021Revenue 2022: $77,556Expenses 2022: $87,570Net Income 2022: -$10,0142022Revenue 2023: $90,354Expenses 2023: $83,603Net Income 2023: $6,7512023Revenue 2024: $62,431Expenses 2024: $81,019Net Income 2024: -$18,5882024

Highlighted filing

2023

Revenue$90,354
Expenses$83,603
Net Income$6,751
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 4, 2024
Return Version
2023v4.0
Gross Receipts
$91,175
Mission and Program Overview

Mission

Operate a free public library

Program Services

DescriptionGrantsExpenses
Operate a free public library$0$76,775
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yvonne ScottLibrarianPT$15,877-$15,877
Shiloh MannixPresidentPT$0--
Betty GreeneTreasurerPT$0--
Wendy LantermanTrustee-$0--
Michelle RobinsonSecretary-$0--
Gayle DunnmireTrustee-$0--
Tosha LongTrustee-$0--
Deborah SherwoodTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Colonial Library
EIN
16-6036951
Phone
5859737180
Address
PO Box 1, Richburg, NY 14774

Signing Officer

Name
Betty Greene
Title
Treasurer
Phone
5859737180
Signed
2024-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Steven Scribner CPA
Address
558 SANFORD HOLLOW RD, LITTLE GENESEE, NY 14754
Preparer
Steven Scribner
Phone
5859281590
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Program Expenses 11864.

Form 990EZ, Part I, Line 16

Insurance 3513.

Form 990EZ, Part I, Line 16

Miscellaneous Expense 1335.

Form 990EZ, Part I, Line 16

Depreciation 25318.

Form 990EZ, Part II, Line 26

Payroll Taxes Payable 1282. 1370.

Raw XML Appendix219 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shiloh Mannix
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Betty Greene
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Wendy Lanterman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michelle Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gayle Dunnmire
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operate a free public library
IRS990EZ/PrintingPublicationsPostageAmt0644
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076775
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032539
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0821
IRS990EZ/SpecialEventsNetIncomeLossAmt03747
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01282
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IRS990EZ/TotalExpensesAmt083603
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Copier, late and program fees 2019: 1027. 2020: 344. 2021: 358. 2022: 314. 2023: 209. Description: Fundraising activities 2019: 4043. 2020: 2116. 2021: 3222. 2022: 3821. 2023: 4568. Description: Funds from Emminent Domain Sale 2020: 1000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031134
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05070
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021022
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95390
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Expenses 11864.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 3513.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous Expense 1335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 25318.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Taxes Payable 1282. 1370.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Betty Greene
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05859737180
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Colonial Library
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0166036951
ReturnHeader/Filer/PhoneNum05859737180
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1
ReturnHeader/Filer/USAddress/CityNm0Richburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014774
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN SCRIBNER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0558 SANFORD HOLLOW RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE GENESEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014754
ReturnHeader/PreparerPersonGrp/PhoneNum05859281590
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Scribner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-06T18:31:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Betty
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Greene
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.23$0.01$3.22$0.62$0.81$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.42$0.01$3.41$0.90$0.84$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.01$3.34$0.78$0.88$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.45$0.01$3.44$0.59$0.81$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.67$0.01$3.66$0.66$0.54$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.55$0.01$3.54$1.67$0.49$1.18
2018Summary only. Only limited summary data is available for this year.$2.37$0.01$1.29$0.47$0.82
2017Summary only. Only limited summary data is available for this year.$1.54$0.00$0.53$0.43$0.10
2016Summary only. Only limited summary data is available for this year.$1.44$0.00$0.49$0.32$0.17
2015Summary only. Only limited summary data is available for this year.$1.27$0.00$0.46$0.32$0.15
2014Summary only. Only limited summary data is available for this year.$1.12$0.00$0.52$0.32$0.20
2013Summary only. Only limited summary data is available for this year.$0.92$0.00$0.53$0.34$0.19
2012Summary only. Only limited summary data is available for this year.$0.73$0.00$0.25$0.26$0.02
2011Summary only. Only limited summary data is available for this year.$0.75$0.00$0.32$0.26$0.05